| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1744004073WL009573 | MP-44-004-073-001/328-A | 3 | रानी बाई कोरी | 1744004073/RC/22012034602304 | सुदुर सडक तिलकराज कें खेत से मिठाईलाल कें खेत तक निर्माण कार्य | 4525 | 1744004073NRG24290620230238846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744004_290623APB_FTO_136884 | 238846 |
| 1744004WL0018354 | MP-44-004-073-001/328-A | 3 | रानी बाई कोरी | 1744004073/RC/22012034602304 | सुदुर सडक तिलकराज कें खेत से मिठाईलाल कें खेत तक निर्माण कार्य | 4525 | 1744004073NRG24190920230433342 | Processed | | 09/11/2023 | MP1744004_270923FTO_292833 | 433342 |